By expenditures
| Name | Title | Type |
|---|---|---|
| Fred Mclaughlin | General Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 406743 | 2023 | 2026-07-08 | OLSEN THIELEN & CO LTD | $3.80M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 406743 | 2023 | 2026-07-08 | 1223240 | 2023-005 | Material Weakness | Yes | F |
| 406743 | 2023 | 2026-07-08 | 1223239 | 2023-004 | Material Weakness | Yes | P |
| 406743 | 2023 | 2026-07-08 | 1223238 | 2023-003 | Material Weakness | Yes | P |
| 406743 | 2023 | 2026-07-08 | 1223237 | 2023-002 | Material Weakness | Yes | P |
| 406743 | 2023 | 2026-07-08 | 1223236 | 2023-001 | Material Weakness | Yes | P |